TokyuTOKYU CORPORATION9005東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Tokyu FY ending Mar 2023 results

About 54% of Tokyu's sales come from Life service, with Real estate and Transportation making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +5.9% from the prior year, operating profit +41.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.9% · profit +41.4%, calculated from disclosed figures.

Operating leverage: 6.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+5.9%¥879.1B → ¥931.3B
Operating income
+41.4%¥31.5B → ¥44.6B
Net income attributable to owners
+196.0%¥8.78B → ¥26B
Operating cash flow
+11.5%¥85.6B → ¥95.4B
Free cash flow
Loss-¥24.8B → -¥56.9B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Tokyu sells, how much goes where, and how much is kept.

FY ending Mar 2023
Operating costs
¥95
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Operating margin4.8%
FY ending Mar 2020: 5.9%5.9%FY ending Mar 2021: -3.4%-3.4%FY ending Mar 2022: 3.6%3.6%FY ending Mar 2023: 4.8%4.8%FY20FY21FY22FY23
Net margin2.8%
FY ending Mar 2020: 3.6%3.6%FY ending Mar 2021: -6.0%-6.0%FY ending Mar 2022: 1.0%1.0%FY ending Mar 2023: 2.8%2.8%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第157期(2025/04/01-2026/03/31)

    ID S100YE632026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第156期(2024/04/01-2025/03/31)

    ID S100W6EI2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第155期(2023/04/01-2024/03/31)

    ID S100TS532024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第154期(2022/04/01-2023/03/31)

    ID S100R7UU2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第153期(令和3年4月1日-令和4年3月31日)

    ID S100OIH82022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第152期(令和2年4月1日-令和3年3月31日)

    ID S100LQ752021-06-29Open

Extracted from XBRL: 53 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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